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BALANCE SHEET (
2018-01-29)
THE LIST OF BALANCE SHEET : LE LOCH NESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-29 | Public | 2016-12-31 | Simplified |
| Name | LE LOCH NESS |
| Siren | 434921581 |
| Closing | 2016-12-31 |
| Registry code | 6751 |
| Registration number | 277 |
| Management number | 2001B00088 |
| Activity code | 5630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67120 Molsheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 477.00 | 1 477.00 | 1 477.00 | |
084 Cash | 6 666.00 | 6 666.00 | 6 666.00 | |
096 Total Current Assets + Prepaid Expenses | 8 143.00 | 8 143.00 | 8 143.00 | |
110 Total Assets | 8 143.00 | 8 143.00 | 8 143.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -2 095.00 | |||
136 Profit for the Year | -360.00 | |||
142 Total Equity - Total I | 6 345.00 | |||
166 Suppliers and related accounts | 1 798.00 | |||
176 Total debts | 1 798.00 | |||
180 Liabilities Total | 8 143.00 | |||
199 Of which current accounts of debit partners | 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 360.00 | 360.00 | ||
264 Total operating expenses | 360.00 | 360.00 | ||
270 Operating profit | -360.00 | -360.00 | ||
310 Profit or loss | -360.00 | -360.00 | ||
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